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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_091123FTO_164312
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ganganagar TR-04-001-005-005/45
(Ganganagar) 		3004001005NRG24091120230571601 09/11/2023 MRS RADHE RUNG REANG 3004001005WL034541 MRS RADHE RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010735729 MRS RADHE RUNG REANG ()
2 Ganganagar TR-04-001-005-006/43
(Ganganagar) 		3004001005NRG24091120230571602 09/11/2023 SAHAJYA BATI REANG 3004001005WL034542 SAHAJYA BATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 26/11/2023 8010735730 SAHAJYA BATI REANG ()
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_091123FTO_164312 TRIPURA STATE CO-OPERATIVE BANK 6780

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